Edinburgh Cleaning Company Limited Accounts






Edinburgh Cleaning Company Limited

	Company No. SC559223
		Information for Filing with The Registrar
		31 March 2026

The Director presents his report and the accounts for the year ended 31 March 2026.

Principal activities
The principal activity of the company during the year under review was other service activities not elsewhere classified.




Director

The Director who served at any time during the year was as follows:

A. Elliott









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

A. Elliott
Director
05 October 2026

at	31 March 2026
Company No.		SC559223	Notes	2026	2025
				£	£
Fixed assets
	Intangible assets		4	-	-
	Tangible assets		5	31,533	43,484


				31,533	43,484
Current assets

	Debtors		6	4,136	3,364

	Cash at bank and in hand			2,581	1,898
				6,717	5,262
Creditors: Amount falling due within one year			7	(67,902)	(79,452)
Net current liabilities				(61,185)	(74,190)
Total assets less current liabilities				(29,652)	(30,706)
Creditors: Amounts falling due after more than one year			8	(12,967)	(19,465)



Net liabilities				(42,619)	(50,171)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		10	(42,719)	(50,271)

Total equity				(42,619)	(50,171)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 05 October 2026 and signed on its behalf by:
A. Elliott
Director
05 October 2026

for the year ended 31 March 2026

General information

Edinburgh Cleaning Company Limited is a private company limited by shares and incorporated in Scotland.

Its registered number is: SC559223

Its registered office is:

3 Queen Street

Edinburgh

Scotland

EH2 1JE

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

20% Straight line

Motor vehicles

25% Reducing balance

Furniture, fittings and equipment

20% Straight line

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	2

4	Intangible fixed assets
			Goodwill	Total
			£	£
		Cost
		At 1 April 2025	38,262	38,262


		At 31 March 2026	38,262	38,262
		Amortisation and impairment
		At 1 April 2025	38,262	38,262



		At 31 March 2026	38,262	38,262
		Net book values
		At 31 March 2026	-	-
		At 31 March 2025	-	-

		Intangible assets consist of goodwill only.

5	Tangible fixed assets
			Plant and machinery	Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£	£
		Cost or revaluation
		At 1 April 2025	27,850	104,660	7,812	140,322




		At 31 March 2026	27,850	104,660	7,812	140,322
		Depreciation
		At 1 April 2025	26,340	64,767	5,731	96,838
		Charge for the year	683	9,973	1,295	11,951



		At 31 March 2026	27,023	74,740	7,026	108,789
		Net book values
		At 31 March 2026	827	29,920	786	31,533
		At 31 March 2025	1,510	39,893	2,081	43,484

6	Debtors
			2026	2025
			£	£
		Trade debtors	3,578	3,224





		Other debtors	558	140

			4,136	3,364

7	Creditors:
		amounts falling due within one year
			2026	2025
			£	£




		Trade creditors	-	3,152

		Taxes and social security	16,012	17,417
		Loans from directors	48,087	53,642
		Other creditors	3,803	5,242
		Accruals and deferred income	-	(1)
			67,902	79,452

8	Creditors:
		amounts falling due after more than one year
			2026	2025
			£	£



		Obligations under finance lease and hire purchase contracts	12,967	19,465




			12,967	19,465

Share Capital

100 ordinary shares at £1.00 each

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.